| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 9.8 | 15.1 | 40.3 | 40.3 | 9.3 | 914.7 | +9750.5% | |
| Cost of revenue | 11.8 | 9.1 | 14.0 | 37.4 | 37.1 | 5.2 | 877.1 | +16754.6% | |
| Gross profit | 0.6 | 0.7 | 1.1 | 2.9 | 3.2 | 4.1 | 37.6 | +822.0% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 1.8 | 5.9 | +236.5% | |
| Operating income | (0.4) | (0.3) | 0.2 | 1.8 | 2.0 | 2.3 | 31.7 | +1268.4% | |
| Interest expense | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 8.8 | +943201.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.4) | (0.3) | 0.2 | 1.8 | 2.0 | 2.3 | 38.4 | +1558.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | +0.0% | |
| Net income | (0.4) | (0.3) | 0.2 | 1.8 | 2.0 | 1.5 | 37.5 | +2462.1% | |
| EPS, basic (per share) | (0.01) | (0.01) | 0.00 | 0.03 | 0.04 | 0.03 | 0.69 | +2464.2% | |
| EPS, diluted (per share) | (0.01) | (0.01) | 0.00 | 0.03 | 0.04 | 0.03 | 0.69 | +2464.2% | |
| EBITDA | (0.4) | (0.3) | 0.2 | 1.8 | 2.3 | 2.6 | 32.0 | +1133.0% | |
| Depreciation & amortization | — | 0.0 | — | 0.0 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 54,031,000 | 54,031,000 | 54,031,000 | 54,031,000 | 54,031,000 | 54,031,000 | — | — | |
| Weighted average diluted shares (shares) | 54,031,000 | 54,031,000 | 54,031,000 | 54,031,000 | 54,031,000 | 54,031,000 | — | — | |
| Gross margin | 4.9% | 6.9% | 7.4% | 7.3% | 8.1% | 44.0% | 4.1% | −39.8 pts | |
| Operating margin | −3.5% | −3.2% | 1.0% | 4.5% | 5.0% | 24.9% | 3.5% | −21.5 pts | |
| Net margin | −3.5% | −3.2% | 1.0% | 4.4% | 5.1% | 15.8% | 4.1% | −11.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-12-31 and uses four consecutive reported quarters.
